CONSULTAR DESPESAS POR FORNECEDORES

Fornecedor CNPJ/CPF Empenhado (R$) Liquidado (R$) Pago(R$)

JOSÉ MESSIAS SOARES DE SOUSA

XXX.723.123-81

R$ 422,0

R$ 422,0

R$ 422,0

JOSÉ MOURA GOMES

XXX.681.557-25

R$ 2.400,0

R$ 2.400,0

R$ 2.400,0

JOÃO PAULO BEZERRA RODRIGUES

XXX.430.293-15

R$ 3.000,0

R$ 3.000,0

R$ 3.000,0

JOÃO PEDRO BESERRA ARAUJO

XXX.727.873-64

R$ 9.416,0

R$ 5.992,0

R$ 5.992,0

JURACY ARAUJO DE FRANÇA

XX.X85.271/0001-33

R$ 3.087,0

R$ 3.087,0

R$ 3.087,0

KARINY GOMES MARQUES

XXX.917.663-46

R$ 120,0

R$ 120,0

R$ 120,0

KEDU SERVIÇOS E SOLUÇÕES EDUCACIONAIS E FINANCEIRAS LTDA

XX.X43.580/0001-00

R$ 2.371,87

R$ 2.371,87

R$ 2.371,87

KÉVIO SILVA SANTOS

XXX.138.855-36

R$ 7.062,0

R$ 7.062,0

R$ 7.062,0

LABORATORIO SANTO EXPEDITO IPUEIRAS LTDA

XX.X88.592/0001-03

R$ 42.817,62

R$ 42.817,62

R$ 42.817,62

FRANCISCO MARTINS DE MOURA

XXX.156.847-90

R$ 32.843,84

R$ 32.843,84

R$ 32.843,84

Mostrando 1.831 a 1.840 de 838.087 registros